HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT - PURCHASE ORDER - 4401488 (2)Date: 03/15/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401488
Delivery Date: Ua/101U4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 2 EACH 960.00
LATCH MECHANISMS
Total
$960.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580